Complete audit lifecycle management from planning through completion. AI-assisted guided wizard, 8 audit types, findings tracking, and integrated non-conformance resolution.
From initial planning through final closure, manage every stage of your audit with structured workflows and status tracking.
Initial audit creation, scope definition, objective setting
Dates confirmed, team assigned, resources allocated
Audit actively running, evidence collection underway
On-site activities, interviews, observations
Documentation, findings analysis, report drafting
Management review, finding validation, approval process
All activities finished, report issued, actions assigned
Final status, audit archived, lessons captured
From internal quality audits to external certification body assessments, manage every type of audit your organization requires.
Quality and compliance audits conducted by your own team. Verify management system effectiveness, identify improvement opportunities, and prepare for external audits.
Third-party audits conducted by external parties such as clients, partners, or regulators. Track requirements, manage evidence requests, and document outcomes.
Regulatory compliance assessments against specific standards and regulations. GDPR, PCI DSS, SOX, and industry-specific requirements with control verification.
Process efficiency and effectiveness assessments. Evaluate operational controls, identify bottlenecks, and recommend process improvements.
Financial controls and reporting accuracy assessments. Review financial processes, verify transactions, and ensure regulatory compliance.
Information technology systems and security assessments. Evaluate IT controls, security configurations, access management, and system resilience.
Certification body audits for ISO standards and other certifications. Stage 1 documentation review and Stage 2 implementation assessment.
Follow-up and surveillance audits to verify continued compliance. Monitor corrective action closure and ensure ongoing conformance.
Our AI-assisted guided audit wizard simplifies audit creation with intelligent Q&A sessions that automatically generate findings.
Answer framework-specific questions about your controls, processes, and evidence. The wizard adapts questions based on your audit type and framework.
Claude AI processes your responses and identifies potential non-conformances, observations, and improvement opportunities automatically.
Review and approve AI-generated preliminary findings. Each finding includes severity classification, control references, and remediation recommendations.
The guided wizard understands ISO 27001, ISO 42001, GDPR, SOC 2, PCI DSS, and NIST CSF frameworks. Questions are tailored to specific control requirements and audit criteria.
Document, track, and resolve audit findings with a structured workflow from identification through verification and closure.
Major Non-Conformity: Critical gap requiring formal action plan
Minor Non-Conformity: Small gap, often self-corrected
Observation: Process improvement opportunity
OFI: Suggestion for enhancement
Critical: Immediate action required
High: Urgent attention needed
Medium: Standard remediation timeline
Low: Address when convenient
Informational: For awareness only
Open → Acknowledged → Remediation Planned → In Progress → Verification Pending → Verified → Closed
Or: Open → Acknowledged → Risk Accepted (with documented justification)
Complete Non-Conformance Report (NCR) lifecycle aligned with ISO 9001. Root Cause Analysis (RCA), Corrective Action (CA), Preventive Action (PA), and ISO clause mapping.
Attach evidence files to findings: documents, screenshots, logs, emails, interview notes, photos. Build comprehensive audit trails with version control.
Track remediation progress 0-100% with milestones. Set response due dates and remediation due dates. Automatic overdue alerts and escalation.
Create reusable audit templates for consistent execution. Define standard checklists, default durations, team sizes, and objectives. Version control for program evolution.
Structured checklist completion: Compliant, Non-Compliant, Partial, Not Applicable, Not Tested. Link responses to evidence and auto-create findings from non-compliance.
Assign lead auditors and audit team members. Track auditee contacts. Manage team workload and scheduling across multiple concurrent audits.
Complete audit timeline with all updates and status changes. Chronological log of activities, notes, and milestones. Full audit trail for evidence.
Real-time audit statistics: Total audits, Planned, In Progress, Completed, Open Findings, Overdue, Completion Rate. Filter by type, status, and date range.
Export audit data to CSV and Excel. Generate audit reports including findings summary, evidence collected, and recommendations. Share with stakeholders.
8 audit types. AI-assisted wizard. Complete findings tracking. Transform your audit management process.